Deficiency Warrants, Supplemental Appropriations, and Rescissions - - PowerPoint PPT Presentation

Deficiency Warrants, Supplemental Appropriations, and Rescissions

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Legislative Services Office • Budget & Policy Analysis

Information Packet

• Budget Setting Order (1 page)
• Deficiency Warrants & Supplementals (25 pages)
• Deficiency Warrant Comparison (p. 1)
• Deficiency Warrant Detail (p. 2)
• Supplemental Comparison (pp.3-4)
• Supplemental Detail (pp. 5-25)

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Deficiency Warrants

Purpose Agency Authorized By Max Amount Statutory Authority

Dam Safety Dep’t of Water Resources

Board of Examiners

None § 42-1718

Agricultural Pest Control Dep’t of Agriculture

Board of Examiners

$5 Million § 22-2019

Invasive Species Control Dep’t of Agriculture

Board of Examiners

$5 million § 22-1912

Animal Disease Control Dep’t of Agriculture

Board of Examiners

$5 Million § 25-212A

Hazardous Substance Response Military Division

Board of Examiners

$100,000 per incident § 39-7110

Waste Tires Disposal Counties & Cities

Board of Examiners

None § 39- 6502(3)

Forest Insect & Disease Eradication Dep’t of Lands

• Bd. of Land Commissioners

$250,000 § 38-602

Forest Fire Suppression Dep’t of Lands

• Bd. of Land Commissioners

None § 38-131

Range Fire Suppression Dep’t of Lands

• Bd. of Land Commissioners

None § 38-131A

Agricultural Pest Control Dep’t of Lands

• Bd. of Land Commissioners

$50,000 § 58-155

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Deficiency Warrants

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Deficiency Warrant Request Purpose/Agency FY 2015 JFAC Action (General Fund) FY 2016 JFAC Action (General Fund) FY 2017 Request & Governor’s Recommendation (General Fund) Fire Suppression- Dep’t of Lands

$17,529,000 $60,000,000 $0

Pest Control-Dep’t

• f Agriculture

$389,400 $324,000 $342,600

Hazardous Subs. Response- Military Division

$63,500 $0 $38,400

Total:

$17,981,900 $60,324,000 $381,000

Supplemental Appropriations

• Changes to current year appropriations
• Additions
• Transfers

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Rescissions

• Reductions to current year appropriations

Supplementals/ Rescissions: History

FY 2015 JFAC Action (2015 Session) FY 2016 JFAC Action (2016 Session) FY 2017 Governor’s Recommendation (2017 Session)

Supplementals/ Rescissions-Statewide (General Fund)

$(19,130,700) $(10,489,000) $(8,465,800)

Supplementals/ Rescissions-Statewide (All Funds)

$76,186,400 $193,964,200 $19,956,700

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JFAC Rule 13

• Unanimous consent or 2/3 vote

required to re-open current year budget

• Once re-opened, a simple majority

vote is required for approval of deficiency warrants or supplemental appropriations

• (Budget Closed Upon Adjournment)

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In the meantime?

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